|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DOSTPUR
|
UP-50-018-053-001/305
(KOHRA)
|
3150018000NRG23250520220078368
|
25/05/2022
|
sangeeta
|
3150018WL013421
|
sangeeta
|
00045
|
BARB0DOSTPU
|
426
|
426
|
Processed
|
01/06/2022
|
|
1819234917
|
|
sangeeta
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-088-001/408
(TENDUA KAJI)
|
3150018000NRG23250520220078400
|
25/05/2022
|
MEENA DEVI
|
3150018WL013439
|
MEENA DEVI
|
00045
|
BARB0DOSTPU
|
852
|
852
|
Processed
|
01/06/2022
|
|
1819234918
|
|
MEENADEVI
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-090-003/556
(VAYASPUR)
|
3150018000NRG23240520220077671
|
25/05/2022
|
RABINA
|
3150018WL013344
|
RABINA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1819234910
|
|
RABINA
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-090-003/557
(VAYASPUR)
|
3150018000NRG23240520220077672
|
25/05/2022
|
PRADEEP KUMAR
|
3150018WL013344
|
PRADEEP KUMAR
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1819234905
|
|
PRADEEPKUMAR
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-090-003/558
(VAYASPUR)
|
3150018000NRG23240520220077673
|
25/05/2022
|
REENA
|
3150018WL013344
|
REENA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1819234906
|
|
REENA
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-090-003/560
(VAYASPUR)
|
3150018000NRG23240520220077674
|
25/05/2022
|
AWDHESH
|
3150018WL013344
|
AWDHESH
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1819234907
|
|
AWDHESH
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-090-003/562
(VAYASPUR)
|
3150018000NRG23240520220077676
|
25/05/2022
|
FOOLPATI
|
3150018WL013344
|
FOOLPATI
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1819234909
|
|
FOOLPATI
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-090-003/564
(VAYASPUR)
|
3150018000NRG23240520220077678
|
25/05/2022
|
VINOD
|
3150018WL013344
|
VINOD
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1819234908
|
|
VINOD
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-090-003/565
(VAYASPUR)
|
3150018000NRG23240520220077679
|
25/05/2022
|
SUMITRA
|
3150018WL013344
|
SUMITRA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1819234911
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
10
|
DOSTPUR
|
UP-50-018-067-005/754
(MUSTAFABAD SARAIYA)
|
3150018000NRG23250520220078376
|
25/05/2022
|
KUTTA
|
3150018WL013427
|
KUTTA
|
00045
|
BARB0KADIPU
|
639
|
639
|
Processed
|
01/06/2022
|
|
1819234912
|
|
KUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
11
|
DOSTPUR
|
UP-50-018-090-003/568
(VAYASPUR)
|
3150018000NRG23240520220077681
|
25/05/2022
|
SHIV NARYAN
|
3150018WL013344
|
SHIV NARYAN
|
00045
|
BARB0PATAUN
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1819234913
|
|
SHIVNARYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
12
|
DOSTPUR
|
UP-50-018-017-002/401
(BIRAITA PALIPUR)
|
3150018000NRG23250520220078343
|
25/05/2022
|
SHIMLA
|
3150018WL013405
|
SHIMLA
|
00045
|
BARB0SISOUD
|
426
|
426
|
Processed
|
01/06/2022
|
|
1819234916
|
|
SHIMLA
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-017-003/502
(BIRAITA PALIPUR)
|
3150018000NRG23250520220078344
|
25/05/2022
|
LALTI
|
3150018WL013405
|
LALTI
|
00045
|
BARB0SISOUD
|
426
|
426
|
Processed
|
01/06/2022
|
|
1819234914
|
|
LALTI
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-090-003/567
(VAYASPUR)
|
3150018000NRG23240520220077680
|
25/05/2022
|
ANUJ
|
3150018WL013344
|
ANUJ
|
00045
|
BARB0SISOUD
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1819234915
|
|
ANUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
15
|
DOSTPUR
|
UP-50-018-007-001/413
(BAMHRAULI)
|
3150018000NRG23250520220078342
|
25/05/2022
|
Rajesh
|
3150018WL013404
|
Rajesh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1819234922
|
|
Rajesh
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-007-002/85
(BAMHRAULI)
|
3150018000NRG23250520220078341
|
25/05/2022
|
geeta devi
|
3150018WL013403
|
geeta devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1819234923
|
|
geetadevi
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-017-003/45
(BIRAITA PALIPUR)
|
3150018000NRG23240520220076000
|
25/05/2022
|
jinnu
|
3150018WL013226
|
jinnu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1819234930
|
|
jinnu
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-017-003/507
(BIRAITA PALIPUR)
|
3150018000NRG23240520220075943
|
25/05/2022
|
VIJAY BAHADUR
|
3150018WL013220
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1819234888
|
|
VIJAYBAHADUR
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-019-001/174
(DEEH BHIKHARI)
|
3150018000NRG23250520220078345
|
25/05/2022
|
ALLABHEJ
|
3150018WL013406
|
ALLABHEJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1819234889
|
|
ALLABHEJ
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-026-001/441
(DULHAPUR)
|
3150018000NRG23250520220078347
|
25/05/2022
|
POOJA
|
3150018WL013408
|
POOJA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/06/2022
|
|
1819234903
|
|
POOJA
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-026-001/714
(DULHAPUR)
|
3150018000NRG23250520220078348
|
25/05/2022
|
Reeta devi
|
3150018WL013409
|
Reeta devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1819234924
|
|
Reetadevi
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-026-001/753
(DULHAPUR)
|
3150018000NRG23250520220078349
|
25/05/2022
|
Nasreen bano
|
3150018WL013409
|
Nasreen bano
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1819234896
|
|
Nasreenbano
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-031-003/100
(HALAPUR)
|
3150018000NRG23250520220078351
|
25/05/2022
|
ashok
|
3150018WL013411
|
ashok
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/06/2022
|
|
1819234929
|
|
ashok
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-047-002/250
(KHALISPUR DINGUR)
|
3150018000NRG23250520220078354
|
25/05/2022
|
RADHESHYAM
|
3150018WL013414
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1819234902
|
|
RADHESHYAM
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-047-002/265
(KHALISPUR DINGUR)
|
3150018000NRG23250520220078358
|
25/05/2022
|
mohanlal
|
3150018WL013416
|
mohanlal
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/06/2022
|
|
1819234921
|
|
mohanlal
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-047-002/583
(KHALISPUR DINGUR)
|
3150018000NRG23250520220078355
|
25/05/2022
|
muhammad esuf
|
3150018WL013414
|
muhammad esuf
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/06/2022
|
|
1819234901
|
|
muhammadesuf
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-047-002/637
(KHALISPUR DINGUR)
|
3150018000NRG23250520220078356
|
25/05/2022
|
ganesh chauhan
|
3150018WL013414
|
ganesh chauhan
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/06/2022
|
|
1819234904
|
|
ganeshchauhan
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-048-001/885
(KHALISPUR DURGA)
|
3150018000NRG23250520220078362
|
25/05/2022
|
SHAHNAJ BANO
|
3150018WL013419
|
SHAHNAJ BANO
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/06/2022
|
|
1819234892
|
|
SHAHNAJBANO
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-048-001/959
(KHALISPUR DURGA)
|
3150018000NRG23250520220078363
|
25/05/2022
|
ANITA YADAV
|
3150018WL013419
|
ANITA YADAV
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1819234926
|
|
ANITAYADAV
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-048-001/974
(KHALISPUR DURGA)
|
3150018000NRG23250520220078364
|
25/05/2022
|
RESHAMA
|
3150018WL013419
|
RESHAMA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/06/2022
|
|
1819234925
|
|
RESHAMA
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-075-003/318
(PALIYA GOLPUR)
|
3150018000NRG23240520220077980
|
25/05/2022
|
Sarita
|
3150018WL013376
|
Sarita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1819234920
|
|
Sarita
|
()
|
|
32
|
DOSTPUR
|
UP-50-018-075-003/367
(PALIYA GOLPUR)
|
3150018000NRG23240520220077981
|
25/05/2022
|
chandrabhan
|
3150018WL013376
|
chandrabhan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1819234919
|
|
chandrabhan
|
()
|
|
33
|
DOSTPUR
|
UP-50-018-075-003/392
(PALIYA GOLPUR)
|
3150018000NRG23240520220077982
|
25/05/2022
|
PUSHPA
|
3150018WL013376
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1819234897
|
|
PUSHPA
|
()
|
|
34
|
DOSTPUR
|
UP-50-018-075-003/419
(PALIYA GOLPUR)
|
3150018000NRG23240520220077983
|
25/05/2022
|
Asharam
|
3150018WL013376
|
Asharam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1819234894
|
|
Asharam
|
()
|
|
35
|
DOSTPUR
|
UP-50-018-075-003/421
(PALIYA GOLPUR)
|
3150018000NRG23240520220077984
|
25/05/2022
|
kusuma devi
|
3150018WL013376
|
kusuma devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1819234895
|
|
kusumadevi
|
()
|
|
36
|
DOSTPUR
|
UP-50-018-078-002/594
(RIHAYAKPUR)
|
3150018000NRG23250520220078392
|
25/05/2022
|
NASHIBUL NISHA
|
3150018WL013436
|
NASHIBUL NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1819234898
|
|
NASHIBULNISHA
|
()
|
|
37
|
DOSTPUR
|
UP-50-018-086-002/518
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23240520220076935
|
25/05/2022
|
MO MINHAJ
|
3150018WL013293
|
MO MINHAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1819234900
|
|
MOMINHAJ
|
()
|
|
38
|
DOSTPUR
|
UP-50-018-086-002/568
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23240520220076936
|
25/05/2022
|
ASHIF
|
3150018WL013293
|
ASHIF
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1819234899
|
|
ASHIF
|
()
|
|
39
|
DOSTPUR
|
UP-50-018-090-003/561
(VAYASPUR)
|
3150018000NRG23240520220077675
|
25/05/2022
|
PRIYANKA
|
3150018WL013344
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1819234893
|
|
PRIYANKA
|
()
|
|
40
|
DOSTPUR
|
UP-50-018-090-003/563
(VAYASPUR)
|
3150018000NRG23240520220077677
|
25/05/2022
|
RAVINDRA
|
3150018WL013344
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1819234891
|
|
RAVINDRA
|
()
|
|
41
|
DOSTPUR
|
UP-50-018-090-003/569
(VAYASPUR)
|
3150018000NRG23240520220077682
|
25/05/2022
|
RATAN KUMAR
|
3150018WL013344
|
RATAN KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1819234927
|
|
RATANKUMAR
|
()
|
|
42
|
DOSTPUR
|
UP-50-018-090-003/571
(VAYASPUR)
|
3150018000NRG23240520220077683
|
25/05/2022
|
GYANMATI
|
3150018WL013344
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1819234928
|
|
GYANMATI
|
()
|
|
43
|
DOSTPUR
|
UP-50-018-090-003/574
(VAYASPUR)
|
3150018000NRG23240520220077684
|
25/05/2022
|
ACHHERAM
|
3150018WL013344
|
ACHHERAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1819234890
|
|
ACHHERAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64326
|
64326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97767
|
97767
|
|
|
|
|
|
|
|